Oferty dla Information Analysis praca Warszawa

02.06.2026 | Pełny etat | Warszawa | Michael PageReporting) - Analysis of budget variances - reports and meetings with Headmaster and the Group - Managing the processes for forecasts and budget- cooperation with departments and Headmaster, reporting data to PBCS, meetings with the Group - Statutory, Group and tax audits - providing data and process

14.05.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Support users, and ensure successful adoption across the organization. Key Responsibilities - CRM configuration - customizing modules, workflows, automations, and integrations. - Requirements analysis - gathering business needs and translating them into technical specifications. - System implementation

01.01.2012 | Pełny etat | Warszawa | Hays PolandAllocation and record of the costs of production, - Implementation of the cost production procedures, - Control and analysis of the given information, - Performance of the month-end closing transaction activities, - Close cooperation with internal departments - Taking care for the proper performance

01.01.2012 | Pełny etat | Warszawa | Hays PolandIn preparation of annual budget; - Ensure full costs liquidation towards new activities/customers; - Price entitlement analysis; - Implementation of new tools and participation in new systems implementation; - Maintain smooth information flow with key decision makers; - Provide any other ad-hoc financial support

01.01.2012 | Pełny etat | Warszawa | Hays PolandYou will be responsible for the commercial control and business decisions support as well as providing comprehensive business information. Your main focus will be to analyse business performance, including financial modelling on sales and marketing activities performance, pricing support programs

01.01.2012 | Pełny etat | Warszawa | Experis Engineering WarszawaWeekly and monthly revenue reporting - forecasting - Monthly preparation of the Performance Pack (the reports and analysis will cover area such as key internal KPIs, external market information and will range across products, geographies and coverage) - Managing the team - Seek continuous

01.01.2012 | Pełny etat | Warszawa | Hays PolandSheet items and interfaces as appropriate - Obtain measures and information for reporting purposes - Execute general accounting period-end routines - Perform GL close processes - Prepare other management reports and analysis as required - Liaise with Finance teams - Prepare and draft statutory accounts

01.01.2012 | Pełny etat | Warszawa | Hays PolandTerritory leads and the Disbursement Manager to manage the payment cycles for the SSC - Deal with the cash flow analysis requirements and ad-hoc reporting requirements - Oversee and perform weekly bank reconciliations (including reporting) - Resolve any bank to General Ledger (GL) discrepancies in a timely

01.01.2012 | Pełny etat | Warszawa | Hays PolandOf the territory Financial Controller/Finance Director - Validating automatic and preparing manual General Ledger postings - Completing reconciliations of Balance Sheet items and interfaces as appropriate - Obtaining measures and information for reporting purposes - Executing general accounting period-end routines